controller.

Our partner is a is a family-owned polymer business, which develops, manufactures and markets products for the automotive, construction, furniture, materials, medical and industrial sectors.

Key Responsibilities:

• Coordination and implementation of EBIT planning, investment planning, cost center planning (support) in the context of budgeting
• Query, coordination and consolidation of Rolling Forecast (RFC) and medium-term planning for P&L, Plants, Sales, Invest.
• Preparation and analysis of monthly, quarterly and annual target/actual comparisons of the results at different levels of aggregation and their comments.
• Development and controlling of KPIs and reporting/benchmark incl. operative Riskmanagement.
• Controlling of NWC (Inventory/Receivables/Payables) in cooperation with SCM, Sales and local finance departments.
• Calculation of Sales Incentive Plans objectives/cost distribution sheet (BAB) and monitoring of the achievement of objectives.
• Monitoring of cost center costs and support of cost center managers in the analysis.
• Creation and follow-up of an action plan to ensure results.
• Processing of special topics.

Qualifications:

• Apprenticeship/associates degrees - Business Administration, Finance or similar
• English knowledge
• 1 to 4 years of experience

Applicable for areas Division, Sales & Plant. Implementation of operational controlling and its further development. Technical support of the business ...